Between each major or minor release of Nexsure, there are many smaller Hot Fix releases. Hot Fix releases are used to update Nexsure with code fixes to improve the performance of Nexsure. The Hot Fix releases are not usually used to release new features.
Below is a listing by date of the Hot Fixes released that are associated with the current Nexsure version number. Within each dated listing are the individual defects that were fixed. Hot Fixes are regularly released on Thursday evenings beginning at 7:00 PM PT.
2.1.3.1 Hot Fix Pack 1 (12/08/2011)
Accounting
Commission adjustment in recon causes RA commission to show twice on invoice Receivables tab.
Amounts displayed in the Budget fields not updating when you select a different fiscal year.
Installment modifications are not reflected in a the installment master.
Invoice defaults incorrect effective date if created from edit PID of endorsed/audited bound policy.
CRM
xdGlobal.Logins.PeopleID needs to be changed to not nullable.
Carrier Copy Assoc - Comm insert not correct if target branch does not have source dept.
Save button on pages other than 1 is disabled.
Policy summary - add search by policy description to policy summary screen. (F6743)
eServices
Michigan Insurance Company - e-service changes.
Kemper Preferred Agent Inside URL changing today.
Set Chartis policies to default to Private Client Group for PL and Chartis Access CL.
Westfield eServices link does not complete the process.
Harleysville commercial lines eServices policies are not parsing correctly.
Central Insurance eServices are stopping at Central secured home page.
Reports
No_GL invoice showing on PP Due Recon report, PP Non-Due also.
Installment modifications are not reflected in the printed installment schedule report.
Summary Bill report: Long LOB names are wrapping into next cell in invoice details grid.
2.1.3.2 Hot Fix Pack 2 (12/22/2011)
Accounting
Policy info - Received error deleting a fee when existing Agency Commission on that Fee existed.
Policy premiums removed during form migration.
CRM
Posted endorsement sending policy to history because user selects wrong iteration-lock dates down.
Migration not occurring when Renewing a policy. Works correctly when using Market Existing.
Create Security for Summary Bill. (F6785) More information...
Client > Summary Bill
The default value for the Summary Bill security will be unchecked upon release of the Hot Fix. Users who were able to add summary bills before the hot fix, will not be able to do so after the hot fix unless they are a Nexsure Administrator or their rights have been updated, post release.
Security rights to [Add Summary Bill] have been updated in this release. In order for your employees to have access to [Add Summary Bill], select the Add check box under Client > Summary Bill.
Add: Activates the [Add Summary Bill] link on the Transaction Summary screen.
Document Management
Deleted LOB shows on attachment screen.
Downloads
Update Vermont Mutual Carrier Unique Codes. (F6786)
Forms
Suppress certificates.
Limit which certificates show on Add Certificate Menu.
Integration
Nexsure integration with ImageRight = SEARCH and SYNC UP.
2.1.3.3 Hot Fix Pack 3 (1/12/2012)
CRM
Should not be able to place endorsement on pending cancellation.
Users cannot delete LOB from marketing policies.
Context Tool RENEW servicing is not displaying the migration popup window.
Document Management
Deleted LOB shows on attachment screen for Outlook and outside attachments.
Downloads
Mapping issue with Liberty Auto.
Inland Marine amounts are not overwriting the existing data copied from the original form.
Forms
Florida DMV codes are not pre-filling to ACORD 50FL.
ACORD 80 Applicant Pre-fill Issues.
Reports
Income Production Credit Report Balancing Block Doubles Cash Disbursements Posted to Income Accounts.
Invoices, Create Print Batch, "Summary Bill Invoice" is listed as one of the Client Styles-incorrect.
2.1.3.4 Hot Fix Pack 4 (1/19/2012)
Delivery
Update custom fax cover sheet: page numbering & alignment.
Downloads
HOME/CONDO PKG Parsing Error.
eServices
Allstate Alliance web site changed.
DocuSign not available for auto-login.
2.1.3.5 Hot Fix Pack 5 (2/02/2012)
CRM
Dim "next" button on second renewal policy selection screen after it's been clicked once
Forms
Information on the new ACORD 126 is being truncated
Migration isn't being prompted on reinstatements
Attachments
When marketing policies with attachments are migrated attachments are duplicated. Attachments from before migration can't beopened - these attachments shouldn't display.
Reports
Carrier Payables detail and summary reports run time increased
2.1.3.March Service Pack (3/22/2012)
Accounting
Rounding conflict with fees as a percent of premium between master invoice and installment invoices
Client Balance Summary tab shows incorrect amount for Total Unassigned Payments
Remove unused department from selection screens
eServices
American Modern e-services stopping at login page
Foremost Auto eServices are not available
Utica National e-services not working
Capital Insurance Group e-services stopping early
Bunker Hill changed their login URL
Plymouth Rock changed their login URL
GMAC changed their login URL
Reports
Summary bill report zero LOB line items should be suppressed in detail section
IPC balancing block OOB with Income Statement
Submission Suite
Clicking credit card link in submission shows scrambled data
2.1.3.April Service Pack (4/12/2012)
Accounting
Posting rule defaults do not propagate to new departments
Reverse and Rebill with taxes creates data issue with Tax dropping the TaxAuthID
Remove unused department from selection screens
CRM
Error issuing or saving changes on verifications with more than 120 vehicles
Errors on future endorsements when renewal has been migrated
Accept # sign in organization location address field
Downloads
ACE Company Unique Coverage Umbrella Code UMBXS added
Parsing error on commission download
eServices
Acuity eservices not working.